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02392 XUANWU CLOUD
RT Nominal unchange0.800 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Investment Properties0--0000
Property, plant, equip. & others5,923-23.781%7,7718,3744,9525,660
Land & other Lease Assets18,643-24.544%24,70731,9537,43513,498
Intangible Assets11,936-6.178%12,72214,11315,10714,537
Interests in Asso. & JCEs0--0000
Other Non-current Assets9,997-0.180%10,0158,8006,1424,148

46,499-15.786%55,21563,24033,63637,843
Current Assets
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Inventories0--0000
Trade Receivables252,729-11.388%285,210264,253239,819161,291
Cash & Bank Balances192,27819.448%160,97288,25697,07743,070
Other Current Assets199,51015.155%173,254132,21897,70787,192
Assets Held for Sale0--0000

644,5174.049%619,436484,727434,603291,553
Current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Trade Payables64,43828.657%50,08594,13383,09133,454
S-T Debt & Leases167,83970.570%98,39966,12446,90347,064
Other Current Liabilities107,83126.543%85,21376,28866,09462,257
Liab asso w/ Assets Held for Sale0--0000

340,10845.534%233,697236,545196,088142,775
Net Current Assets304,409-21.084%385,739248,182238,515148,778
Total Assets Less Current Liabilities350,908-20.421%440,954311,422272,151186,621
Non-current Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
L-T Debt & Leases11,888-34.555%18,16524,2362696,191
Other Non-current Liabilities0--032113150

11,888-34.555%18,16524,2683826,341
Capital and Reserves
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
  Share Capital3600.000%3603400
  Reserves335,605-20.088%419,968285,367270,854180,924
  Others0--0000
Shareholders' Funds335,965-20.071%420,328285,401270,854180,924
Non-controlling Interests3,05524.137%2,4611,753915(644)
Others0--0000

339,020-19.813%422,789287,154271,769180,280
Commitments and Contingent Liabilities
2023/12 - Final
RMB(K¥)
%Chg
(Compare to Final)
2022/12
RMB(K¥)
2021/12
RMB(K¥)
2020/12
RMB(K¥)
2019/12
RMB(K¥)
Commitments0--0000
Contingent Liabilities0--0000
Remarks:  Real time quote last updated: 24/12/2024 08:09
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders (¥)RMB -6,444,000
%Change-68.664%
EPS / (LPS)RMB -0.012
NBV Per Share (¥)RMB 0.577
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